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SPL Industries - Quaterly Results

28 May 2025 Evaluate
The sales slipped to Rs. 307.20 millions, down -55.23% for the March 2025 quarter as against Rs. 686.21 millions during the year-ago period.Net Profit of the company move down -30.82% to Rs. 29.38  millions from Rs. 42.47 millions  in the same quarter last year.Operating profit for the quarter ended March 2025 decreased to 47.72 millions as compared to 72.91 millions of corresponding quarter ended March 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 307.20 686.21 -55.23 1394.22 1992.49 -30.03 1394.22 1992.49 -30.03
Other Income 41.61 35.65 16.72 137.74 116.92 17.81 137.74 116.92 17.81
PBIDT 47.72 72.91 -34.55 176.58 216.41 -18.40 176.58 216.41 -18.40
Interest 2.82 5.13 -45.03 16.74 24.22 -30.88 16.74 24.22 -30.88
PBDT 44.90 67.72 -33.70 159.84 192.13 -16.81 159.84 192.13 -16.81
Depreciation 7.59 8.55 -11.23 30.31 31.25 -3.01 30.31 31.25 -3.01
PBT 37.31 59.17 -36.94 129.53 160.88 -19.49 129.53 160.88 -19.49
TAX 7.93 16.70 -52.51 31.60 43.37 -27.14 31.60 43.37 -27.14
Deferred Tax 0.39 11.71 -96.67 21.52 17.89 20.29 21.52 17.89 20.29
PAT 29.38 42.47 -30.82 97.93 117.51 -16.66 97.93 117.51 -16.66
Equity 290.00 290.00 0.00 290.00 290.00 0.00 290.00 290.00 0.00
PBIDTM(%) 15.53 10.63 46.20 12.67 10.86 16.61 12.67 10.86 16.61
Peers
Company Name CMP
Vardhman Textiles 534.45
Welspun Living 227.60
Arvind 539.60
Raymond Lifestyle 642.05
K.P.R. Mill 1103.45
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